Expenditure Details
Amount | $2,143.35 |
Date | 02/21/2017 |
Committee | Rendon for Assembly 2018 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2176524-E-2-40 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | office expenses |